Nellen London started in year 2014 as Private Limited Company with registration number 09304067. The Nellen London company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit 11a. Postal code: W9 5DW.
The firm has one director. Abdelhacine S., appointed on 10 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11a |
Office Address2 | Unit 11 A Chapman Road |
Town | London |
Post code | W9 5DW |
Country of origin | United Kingdom |
Registration Number | 09304067 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Abdel S. This PSC and has 75,01-100% shares.
Abdel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 4 526 | 5 261 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 000 | 4 800 | 5 500 | 9 150 | 9 880 | 10 476 | 30 556 | 22 759 |
Net Assets Liabilities | 5 261 | 5 869 | 5 869 | 10 116 | 10 415 | 10 344 | 10 739 | |
Cash Bank In Hand | 2 000 | 2 400 | ||||||
Intangible Fixed Assets | 525 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 526 | 5 261 | ||||||
Stocks Inventory | 2 000 | 2 400 | ||||||
Tangible Fixed Assets | 525 | 460 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 4 525 | 5 260 | ||||||
Shareholder Funds | 4 526 | 5 261 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 4 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 250 | 25 760 | 18 456 | |||||
Fixed Assets | 525 | 460 | 368 | 368 | 235 | 188 | 5 547 | 6 435 |
Net Current Assets Liabilities | 4 000 | 4 800 | 5 500 | 5 500 | 9 880 | 10 226 | 4 796 | 4 303 |
Total Assets Less Current Liabilities | 4 526 | 5 261 | 5 869 | 5 869 | 10 116 | 10 415 | 10 344 | 10 739 |
Intangible Fixed Assets Additions | 700 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 175 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 175 | |||||||
Intangible Fixed Assets Cost Or Valuation | 700 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 50 | |||||||
Tangible Fixed Assets Cost Or Valuation | 700 | 750 | ||||||
Tangible Fixed Assets Depreciation | 175 | 290 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 115 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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